Total revenue
266,502 RON
40 client authorities · paid between 2018 and 2024
Direct purchases
199,273 RON
132 purchases
Offline purchases
67,229 RON
6 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.7%
Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI
National median: 30.2%
Ranked 26,382 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | 65,729 | — | 65,729 | 24.7% | 0.0% | 5 | 2019–2024 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 24,851 | — | — | 24,851 | 9.3% | 0.0% | 10 | 2018–2022 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 24,332 | — | — | 24,332 | 9.1% | 0.2% | 7 | 2018–2021 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 22,185 | — | — | 22,185 | 8.3% | 0.0% | 5 | 2018–2020 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 18,484 | — | — | 18,484 | 6.9% | 0.0% | 4 | 2018–2019 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 16,800 | — | — | 16,800 | 6.3% | 0.0% | 5 | 2020–2024 |
| JUDETUL BOTOSANI CUI: 3372955 | 14,550 | — | — | 14,550 | 5.5% | 0.0% | 4 | 2019–2023 |
| COMUNA ADANCATA CUI: 4327480 | 14,000 | — | — | 14,000 | 5.3% | 0.0% | 9 | 2018–2023 |
| COMUNA CORNU LUNCII CUI: 4441573 | 9,850 | — | — | 9,850 | 3.7% | 0.0% | 6 | 2018–2024 |
| COMUNA SUCEVITA CUI: 4441336 | 7,000 | — | — | 7,000 | 2.6% | 0.0% | 7 | 2019–2023 |
| COMUNA ZVORISTEA CUI: 4244202 | 5,000 | — | — | 5,000 | 1.9% | 0.0% | 5 | 2021–2023 |
| COMUNA STROIESTI CUI: 4244288 | 2,000 | 1,500 | — | 3,500 | 1.3% | 0.0% | 5 | 2020–2023 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 3,000 | — | — | 3,000 | 1.1% | 0.0% | 4 | 2018 |
| COMUNA VOITINEL CUI: 16366807 | 2,750 | — | — | 2,750 | 1.0% | 0.0% | 5 | 2021–2023 |
| COMUNA TODIRESTI CUI: 4326922 | 2,500 | — | — | 2,500 | 0.9% | 0.0% | 5 | 2021–2023 |
| COMUNA MOARA CUI: 4441026 | 2,500 | — | — | 2,500 | 0.9% | 0.0% | 5 | 2019–2022 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 2,100 | — | — | 2,100 | 0.8% | 0.0% | 2 | 2019–2020 |
| ORASUL CAJVANA CUI: 4441166 | 2,000 | — | — | 2,000 | 0.8% | 0.0% | 4 | 2019–2023 |
| COMUNA MALINI CUI: 6526587 | 2,000 | — | — | 2,000 | 0.8% | 0.0% | 2 | 2019–2020 |
| COMUNA SLATINA CUI: 4326841 | 2,000 | — | — | 2,000 | 0.8% | 0.0% | 4 | 2021–2023 |
| COMUNA IPOTESTI CUI: 4244172 | 2,000 | — | — | 2,000 | 0.8% | 0.0% | 4 | 2021–2023 |
| COMUNA PATRAUTI CUI: 4244318 | 1,750 | — | — | 1,750 | 0.7% | 0.0% | 2 | 2022–2023 |
| COMUNA IASLOVAT CUI: 14850370 | 1,500 | — | — | 1,500 | 0.6% | 0.0% | 3 | 2019–2021 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 1,500 | — | — | 1,500 | 0.6% | 0.0% | 3 | 2020–2021 |
| COMUNA BAIA CUI: 4674790 | 1,500 | — | — | 1,500 | 0.6% | 0.0% | 2 | 2019–2020 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35570820 | COMUNA MIHAI EMINESCU CUI: 3503600 | 79341000-6 | 22.04.2024 | 4,000 |
| Contract object: sservicii de publicitate /comunicate, stiri- site-ul: https://stirilevivafm.ro/category/botosani | ||||
| DA34901766 | COMUNA CORNU LUNCII CUI: 4441573 | 79342200-5 | 25.01.2024 | 2,000 |
| Contract object: servicii promovare | ||||
| DA34323670 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | 79341000-6 | 24.10.2023 | 700 |
| Contract object: servicii de publicitate pentru bursa locurilor de munca pentru absolventi | ||||
| DA33648220 | JUDETUL BOTOSANI CUI: 3372955 | 79341000-6 | 17.07.2023 | 13,300 |
| Contract object: servicii de publicitate - materiale promotionale (set 2) - proiect poc ro-ua | ||||
| DA33034639 | COMUNA VOITINEL CUI: 16366807 | 79341000-6 | 13.04.2023 | 500 |
| Contract object: felicitare de sarbatori | ||||
| DA33025089 | COMUNA CORNU LUNCII CUI: 4441573 | 79342200-5 | 12.04.2023 | 1,000 |
| Contract object: urare sarbatori pascale | ||||
| DA33022227 | COMUNA RADASENI CUI: 4327545 | 79341000-6 | 12.04.2023 | 500 |
| Contract object: oferta de sarbatori - radio viva fm falticeni - 97.8 fm | ||||
| DA33015304 | COMUNA STROIESTI CUI: 4244288 | 79341000-6 | 11.04.2023 | 500 |
| Contract object: mesaj de sarbatori pentru locuitorii comunei stroiesti | ||||
| DA33001412 | COMUNA IPOTESTI CUI: 4244172 | 79341000-6 | 10.04.2023 | 500 |
| Contract object: mesaj administrativ | ||||
| DA33000007 | COMUNA TODIRESTI CUI: 4326922 | 79341000-6 | 10.04.2023 | 500 |
| Contract object: mesaj de urari cu ocazia sabatorilor pascale pentru comuna todiresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2346164 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 92210000-6 | 23.12.2024 | 28,600 |
| Contract object: servicii de radio pentru promovarea activitatii universitatii pentru stiintele vietii ~ion ionescu de la brad~ din iasi si a ofertei educationale pt. anul universitar 2024-2025 in perioada februarie-decembrie 2024 | ||||
| DAN1898225 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 92210000-6 | 07.04.2023 | 22,000 |
| Contract object: servicii de promovare prin intermediul radioului a ofertei educationale a u.s.v. iasi pentru anul 2023 - 2024 | ||||
| DAN1672636 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 92210000-6 | 27.04.2022 | 12,000 |
| Contract object: servicii de promovare a ofertei educationale, spot publicitar , emisiunee si bannere onliner 2022-2023 | ||||
| DAN1391296 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79342200-5 | 29.12.2020 | 1,700 |
| Contract object: oferta educationala usamv iasi 2020-2021 | ||||
| DAN1278296 | COMUNA STROIESTI CUI: 4244288 | 79341000-6 | 14.05.2020 | 1,500 |
| Contract object: servicii publicitate | ||||
| DAN1130414 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79341000-6 | 17.07.2019 | 1,429 |
| Contract object: publicitate oferta educationala pt. anul universitar 2019-2020 a u.s.a.m.v. iasi | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/15693304/api/v1/suppliers/15693304/revenue/api/v1/suppliers/15693304/scores/api/v1/suppliers/15693304/benchmarks/api/v1/red-flags/by-supplier/15693304/api/v1/suppliers/15693304/years/api/v1/suppliers/15693304/cpv/api/v1/suppliers/15693304/clients/api/v1/suppliers/15693304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders